FRN:
1899037125
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-02
Service Start Date (486):
2018-10-02
Committed Amount:
$92,729.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$92,729.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,093.67
$109,093.67
One Time Ineligible Cost:
$0.00
$109,093.67
Total Cost:
$109,093.67
$109,093.67
Requested Amount:
$92,729.62
$92,729.62